GameStop Corp. Website

GameStop Corp.

NYSE-GME

Income Statement
Jan '15
Jan '16
Jan '17
Feb '18
Feb '19
Feb '20
Jan '21
Jan '22
Jan '23
Feb '24
LTM

Total Revenues

6,466

5,089.8

6,010.7

5,927.2

5,272.8

4,917.5

Total Revenues % Chg.

-22%

-21.3%

18.1%

-1.4%

-11%

-15%

Cost of Goods Sold, Total

4,557.3

3,830.3

4,662.9

4,555.1

3,978.6

3,666.1

Gross Profit

1,908.7

1,259.5

1,347.8

1,372.1

1,294.2

1,251.4

Selling General & Admin Expenses, Total

1,824.7

1,443.5

1,654.6

1,675.3

1,270.6

1,220

Depreciation & Amortization

—

—

90.8

76.8

73.6

60.3

55.3

55.3

Other Operating Expenses, Total

1,915.5

1,520.3

1,728.2

1,735.6

1,325.9

1,275.3

Operating Income

-6.8

-260.8

-380.4

-363.5

-31.7

-23.9

Interest Expense, Total

-27.2

-32.1

-26.9

—

—

—

Interest And Investment Income

—

—

—

9.5

49.5

54.7

Net Interest Expenses

-27.2

-32.1

-26.9

9.5

49.5

54.7

Currency Exchange Gains (Loss)

—

—

—

-3.1

—

—

—

—

—

Other Non Operating Income (Expenses)

—

—

—

—

-4.1

6.1

45.4

54.6

1.1

3

EBT, Excl. Unusual Items

-41.2

-286.8

-361.9

-299.4

18.9

33.8

Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Merger & Related Restructuring Charges

—

—

—

—

—

—

—

—

—

—

Impairment of Goodwill

—

—

—

—

-363.9

—

—

—

—

—

Gain (Loss) On Sale Of Investments

—

—

—

—

—

—

—

—

—

-1

-1

Gain (Loss) On Sale Of Assets

—

—

—

—

—

32.4

6.9

—

—

—

Asset Writedown

-21.7

-15.5

-40.4

-2.7

-4.8

-4.8

EBT, Incl. Unusual Items

-426.8

-269.9

-395.4

-302.1

13.1

28

Income Tax Expense

37.6

-55.3

-14.1

11

6.4

3.1

Earnings From Continuing Operations

-464.4

-214.6

-381.3

-313.1

6.7

24.9

Earnings Of Discontinued Operations

—

—

-6.5

-0.7

—

—

—

—

Net Income

-470.9

-215.3

-381.3

-313.1

6.7

24.9

Net Income to Common Incl Extra Items

-470.9

-215.3

-381.3

-313.1

6.7

24.9

Net Income to Common Excl. Extra Items

-464.4

-214.6

-381.3

-313.1

6.7

24.9

Total Shares Outstanding

257.2

261.3

302

304.3

305.7

306.2

Weighted Avg. Shares Outstanding

350

260

290.4

304.2

305.1

305.5

Weighted Avg. Shares Outstanding Dil

350

260

290.4

304.2

305.1

305.5

EPS

-1.3

-0.8

-1.3

-1

0

0.1

EPS Diluted

-1.3

-0.8

-1.3

-1

0

0.1

EBITDA

89.4

-180.1

-303.2

-301.8

24.5

35.4

Effective Tax Rate

-8.8%

20.5%

3.6%

-3.6%

48.9%

11.1%